Senior IT Auditor

Kforce Inc; San Antonio (TX); On-site; USD 90,000 - 120,000; Full time

Job summary

Kforce Inc in San Antonio, TX is seeking a Senior IT Auditor to plan and execute risk-based IT audits across applications, infrastructure, cybersecurity, and technology operations. You will collaborate with technology, security, risk, compliance, and business stakeholders to ensure controls are effective.

You will evaluate ITGC design and operating effectiveness, test controls, document results, and communicate findings.

Qualifications

• Bachelor's degree in IS/IT/Cybersecurity/Accounting/Finance or related field.
• 4+ years of IT audit, technology risk, information security, or related experience.
• Experience assessing controls: identity & access management, change management, cybersecurity, data management.
• Strong ITGCs knowledge and technology risk management.
• Familiarity with NIST, COBIT, ISO 27001, SOC, and SOX.
• Excellent analytical, documentation, and problem-solving skills.
• Ability to communicate risks clearly to technical and non-technical stakeholders.

Responsibilities

• Plan and execute risk-based IT audits across applications, infrastructure, cybersecurity, and operations.
• Evaluate ITGC design and operating effectiveness (access, change, SDLC, operations).
• Test, document results, and communicate audit findings and recommendations.
• Assess risks related to information security, data protection, third parties, business continuity, and DR.
• Partner with technology, security, risk, compliance, and business stakeholders through the audit lifecycle.
• Review remediation plans and perform follow-up testing.
• Analyze processes and controls to improve risk management, efficiency, and governance.
• Prepare clear audit documentation and management reports.
• Support regulatory examinations, external audits, and other risk activities.
• Stay current on emerging tech risks, cybersecurity threats, and regulatory expectations.

Skills

IT audit

Risk assessment

Communication

Documentation

Analytical skills

Project management

Education

Bachelor's degree in Information Systems / IT / Cybersecurity / Accounting / Finance

Job description

Responsibilities

Kforce has a client in San Antonio, TX that is seeking a Senior IT Auditor. Responsibilities:

• Senior IT Auditor will plan and execute risk-based IT audits across applications, infrastructure, cybersecurity, and technology operations
• Evaluate the design and operating effectiveness of IT general controls (ITGCs), including access management, change management, system development, and IT operations
• Perform testing, document results, and clearly communicate audit findings and recommendations
• Assess technology risks related to information security, data protection, third-party providers, business continuity, and disaster recovery
• Partner with technology, security, risk, compliance, and business stakeholders throughout the audit lifecycle
• As a Senior IT Auditor, you will review remediation plans and perform follow-up testing to validate that identified issues have been appropriately addressed
• Analyze processes and controls to identify opportunities for improved risk management, efficiency, and governance
• Prepare clear, concise audit documentation and reports for management
• Support regulatory examinations, external audits, and other risk and compliance activities as needed
• Stay current on emerging technology risks, cybersecurity threats, regulatory expectations, and industry best practices

Requirements

• Bachelor's degree in Information Systems, Information Technology, Cybersecurity, Accounting, Finance, or a related field
• 4+ years of experience in IT audit, technology risk, information security, IT compliance, or a related discipline
• Experience assessing controls related to areas such as identity and access management, change management, cybersecurity, infrastructure, application controls, and data management
• Strong understanding of IT general controls (ITGCs) and technology risk management
• Familiarity with industry frameworks and standards such as NIST, COBIT, ISO 27001, SOC, and SOX
• Strong analytical, documentation, and problem‑solving skills
• Strong organizational skills with the ability to manage multiple audits, priorities, and deadlines
• Ability to communicate technical risks and audit findings clearly to both technical and nontechnical stakeholders

The pay range is the lowest to highest compensation we reasonably in good faith believe we would pay at posting for this role. We may ultimately pay more or less than this range. Employee pay is based on factors like relevant education, qualifications, certifications, experience, skills, seniority, location, performance, union contract and business needs. This range may be modified in the future.

We offer comprehensive benefits including medical/dental/vision insurance, HSA, FSA, 401(k), and life, disability & ADD insurance to eligible employees. Salaried personnel receive paid time off. Hourly employees are not eligible for paid time off unless required by law. Hourly employees on a Service Contract Act project are eligible for paid sick leave.

Note: Pay is not considered compensation until it is earned, vested and determinable. The amount and availability of any compensation remains in Kforce's sole discretion unless and until paid and may be modified in its discretion consistent with the law.

This job is not eligible for bonuses, incentives or commissions.

Kforce is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status.